|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
QADIAN
|
PB-01-014-083-001/31
(RURAL QADIAN)
|
2601014000NRG24260620230067289
|
26/06/2023
|
SOMA RANI
|
2601014WL005943
|
SOMA RANI
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093500
|
|
SOMA RANI W/O RAM LUBHAYA
|
BANK OF BARODA(606985)
|
|
2
|
QADIAN
|
PB-01-014-083-001/32
(RURAL QADIAN)
|
2601014000NRG24260620230067290
|
26/06/2023
|
MADHU BALA
|
2601014WL005943
|
MADHU BALA
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093499
|
|
MADHU BALA W/O KAMALJOTI
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-083-001/33
(RURAL QADIAN)
|
2601014000NRG24260620230067291
|
26/06/2023
|
SUDESH
|
2601014WL005943
|
SUDESH
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093501
|
|
SUDESH W/O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
QADIAN
|
PB-01-014-091-001/93
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067252
|
26/06/2023
|
Sushma Rani
|
2601014WL005941
|
Sushma Rani
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093529
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-091-001/87
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067248
|
26/06/2023
|
Parvesh Bala
|
2601014WL005941
|
Parvesh Bala
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093481
|
|
PARVASH BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-037-001/236
(LEEL KALAN)
|
2601014000NRG24260620230067272
|
26/06/2023
|
Ranjot Singh
|
2601014WL005942
|
Ranjot Singh
|
00152
|
HDFC0003255
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093507
|
|
RANJOT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-037-001/165
(LEEL KALAN)
|
2601014000NRG24260620230067264
|
26/06/2023
|
Harpal Singh
|
2601014WL005942
|
Harpal Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093520
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-026-001/311
(RAM PURA)
|
2601014000NRG24260620230067294
|
26/06/2023
|
Sukhwinder Kaur
|
2601014WL005944
|
Sukhwinder Kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093464
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-076-001/155
(DHAPAI)
|
2601014000NRG24260620230067322
|
26/06/2023
|
JOGINDER SINGH
|
2601014WL005946
|
JOGINDER SINGH
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093460
|
|
JAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
QADIAN
|
PB-01-014-076-001/189
(DHAPAI)
|
2601014000NRG24260620230067329
|
26/06/2023
|
DARSHAN SINGH
|
2601014WL005946
|
DARSHAN SINGH
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093461
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-076-001/19
(DHAPAI)
|
2601014000NRG24260620230067331
|
26/06/2023
|
baljit kaur
|
2601014WL005946
|
baljit kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093463
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
QADIAN
|
PB-01-014-076-001/347
(DHAPAI)
|
2601014000NRG24260620230067288
|
26/06/2023
|
JAGEER SINGH
|
2601014WL005943
|
JAGEER SINGH
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093462
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-076-001/292
(DHAPAI)
|
2601014000NRG24260620230067334
|
26/06/2023
|
Rajwinder kaur
|
2601014WL005946
|
Rajwinder kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093502
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
QADIAN
|
PB-01-014-076-001/340
(DHAPAI)
|
2601014000NRG24260620230067336
|
26/06/2023
|
Ranjeet Singh
|
2601014WL005946
|
Ranjeet Singh
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093510
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-037-001/139
(LEEL KALAN)
|
2601014000NRG24260620230067263
|
26/06/2023
|
pooran singh
|
2601014WL005942
|
pooran singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093504
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
QADIAN
|
PB-01-014-037-001/168
(LEEL KALAN)
|
2601014000NRG24260620230067265
|
26/06/2023
|
Nagina Singh
|
2601014WL005942
|
Nagina Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093515
|
|
NAGINA SINGH S/OSARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
QADIAN
|
PB-01-014-037-001/188
(LEEL KALAN)
|
2601014000NRG24260620230067270
|
26/06/2023
|
Brahm Singh
|
2601014WL005942
|
Brahm Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093518
|
|
BARHAM SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
QADIAN
|
PB-01-014-037-001/2-A
(LEEL KALAN)
|
2601014000NRG24260620230067271
|
26/06/2023
|
gian
|
2601014WL005942
|
gian
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093496
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
QADIAN
|
PB-01-014-037-001/241
(LEEL KALAN)
|
2601014000NRG24260620230067273
|
26/06/2023
|
Parkash Kaur
|
2601014WL005942
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093508
|
|
PARKASH KAUR KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
QADIAN
|
PB-01-014-037-001/244
(LEEL KALAN)
|
2601014000NRG24260620230067276
|
26/06/2023
|
Lakhwinder Kaur
|
2601014WL005942
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093509
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
QADIAN
|
PB-01-014-037-001/3-A
(LEEL KALAN)
|
2601014000NRG24260620230067279
|
26/06/2023
|
HARISH SHARMA
|
2601014WL005942
|
HARISH SHARMA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093514
|
|
HARISH SHARMA S/O KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
QADIAN
|
PB-01-014-037-001/32-A
(LEEL KALAN)
|
2601014000NRG24260620230067280
|
26/06/2023
|
SUKHWINDER KAUR
|
2601014WL005942
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093517
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
QADIAN
|
PB-01-014-037-001/72
(LEEL KALAN)
|
2601014000NRG24260620230067284
|
26/06/2023
|
gurmeet
|
2601014WL005942
|
gurmeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093516
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
QADIAN
|
PB-01-014-037-001/79
(LEEL KALAN)
|
2601014000NRG24260620230067285
|
26/06/2023
|
parmjit
|
2601014WL005942
|
parmjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093519
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
QADIAN
|
PB-01-014-037-001/9-A
(LEEL KALAN)
|
2601014000NRG24260620230067286
|
26/06/2023
|
Kartar Singh
|
2601014WL005942
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093498
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
QADIAN
|
PB-01-014-037-001/95
(LEEL KALAN)
|
2601014000NRG24260620230067287
|
26/06/2023
|
rajinder
|
2601014WL005942
|
rajinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093512
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
QADIAN
|
PB-01-014-091-001/22
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067245
|
26/06/2023
|
MANJU
|
2601014WL005941
|
MANJU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093495
|
|
MANJU W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-037-001/106
(LEEL KALAN)
|
2601014000NRG24260620230067259
|
26/06/2023
|
MINDO
|
2601014WL005942
|
MINDO
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093479
|
|
M1NDO WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-037-001/125
(LEEL KALAN)
|
2601014000NRG24260620230067262
|
26/06/2023
|
Shinder Kaur
|
2601014WL005942
|
Shinder Kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093487
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-037-001/242
(LEEL KALAN)
|
2601014000NRG24260620230067274
|
26/06/2023
|
Beero
|
2601014WL005942
|
Beero
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093480
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
QADIAN
|
PB-01-014-037-001/25-A
(LEEL KALAN)
|
2601014000NRG24260620230067277
|
26/06/2023
|
VEENA
|
2601014WL005942
|
VEENA
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093468
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
QADIAN
|
PB-01-014-037-001/250
(LEEL KALAN)
|
2601014000NRG24260620230067278
|
26/06/2023
|
Balwinder Singh
|
2601014WL005942
|
Balwinder Singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093466
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-073-001/101
(BHAGATPURA RABWALA)
|
2601014000NRG24260620230067244
|
26/06/2023
|
Rekha Rani
|
2601014WL005941
|
Rekha Rani
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093474
|
|
REKHA RANI WO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24260620230067300
|
26/06/2023
|
Manpreet
|
2601014WL005944
|
Manpreet
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093478
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24260620230067301
|
26/06/2023
|
Neeti Devi
|
2601014WL005944
|
Neeti Devi
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093470
|
|
MISS NEETI DEVI UGS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
QADIAN
|
PB-01-014-075-001/44
(CHHOTA NANGAL)
|
2601014000NRG24260620230067302
|
26/06/2023
|
Nanki Devi
|
2601014WL005944
|
Nanki Devi
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093471
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG24260620230067303
|
26/06/2023
|
Bachno Devi
|
2601014WL005944
|
Bachno Devi
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093472
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-076-001/152
(DHAPAI)
|
2601014000NRG24260620230067321
|
26/06/2023
|
BALWINDER KAUR
|
2601014WL005946
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093465
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
QADIAN
|
PB-01-014-076-001/160
(DHAPAI)
|
2601014000NRG24260620230067323
|
26/06/2023
|
SINDER
|
2601014WL005946
|
SINDER
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093473
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
QADIAN
|
PB-01-014-076-001/161
(DHAPAI)
|
2601014000NRG24260620230067325
|
26/06/2023
|
SIKANDER SINGH
|
2601014WL005946
|
SIKANDER SINGH
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093488
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-076-001/181
(DHAPAI)
|
2601014000NRG24260620230067327
|
26/06/2023
|
PARTAP SINGH
|
2601014WL005946
|
PARTAP SINGH
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093476
|
|
PARTAP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-076-001/194
(DHAPAI)
|
2601014000NRG24260620230067332
|
26/06/2023
|
BAKHSISH SINGH
|
2601014WL005946
|
BAKHSISH SINGH
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093467
|
|
BAKHSHIHS SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-076-001/328
(DHAPAI)
|
2601014000NRG24260620230067335
|
26/06/2023
|
Jasbir Kaur
|
2601014WL005946
|
Jasbir Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093469
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
QADIAN
|
PB-01-014-091-001/99
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067258
|
26/06/2023
|
Parmjit
|
2601014WL005941
|
Parmjit
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093491
|
|
PARMJIT W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-037-001/169
(LEEL KALAN)
|
2601014000NRG24260620230067266
|
26/06/2023
|
Babbli
|
2601014WL005942
|
Babbli
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093483
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-037-001/17-A
(LEEL KALAN)
|
2601014000NRG24260620230067267
|
26/06/2023
|
SATNAM SINGH
|
2601014WL005942
|
SATNAM SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093485
|
|
SATNAM SINGH S/O SH.AJIT SINGH
|
BANK OF BARODA(606985)
|
|
47
|
QADIAN
|
PB-01-014-037-001/170
(LEEL KALAN)
|
2601014000NRG24260620230067268
|
26/06/2023
|
Sandeep Kaur
|
2601014WL005942
|
Sandeep Kaur
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093486
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
48
|
QADIAN
|
PB-01-014-037-001/4-A
(LEEL KALAN)
|
2601014000NRG24260620230067281
|
26/06/2023
|
NISHAN SINGH
|
2601014WL005942
|
NISHAN SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093477
|
|
Nishan Singh
|
BANK OF BARODA(606985)
|
|
49
|
QADIAN
|
PB-01-014-037-001/51
(LEEL KALAN)
|
2601014000NRG24260620230067282
|
26/06/2023
|
BALDEV SINGH
|
2601014WL005942
|
BALDEV SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093484
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
QADIAN
|
PB-01-014-076-001/112
(DHAPAI)
|
2601014000NRG24260620230067320
|
26/06/2023
|
harpal singh
|
2601014WL005946
|
harpal singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093489
|
|
HARPAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
QADIAN
|
PB-01-014-076-001/182
(DHAPAI)
|
2601014000NRG24260620230067328
|
26/06/2023
|
KAWALJIT KAUR
|
2601014WL005946
|
KAWALJIT KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093490
|
|
KAWALJIT KAUR W/O HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
QADIAN
|
PB-01-014-076-001/26
(DHAPAI)
|
2601014000NRG24260620230067333
|
26/06/2023
|
HARBHAJAN SINGH
|
2601014WL005946
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093475
|
|
HARBHAJAN SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-076-001/350
(DHAPAI)
|
2601014000NRG24260620230067337
|
26/06/2023
|
TALWINDER KAUR
|
2601014WL005946
|
TALWINDER KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093482
|
|
TALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-091-001/33
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067246
|
26/06/2023
|
Seela Devi
|
2601014WL005941
|
Seela Devi
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093494
|
|
SHEELA DEVI WO GURMEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-091-001/94
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067253
|
26/06/2023
|
Mandeep Kumari
|
2601014WL005941
|
Mandeep Kumari
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093492
|
|
MANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-091-001/98
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067257
|
26/06/2023
|
Pushpa Rani
|
2601014WL005941
|
Pushpa Rani
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093493
|
|
PUSHPA RANI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
57
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24260620230067295
|
26/06/2023
|
BIMAL KAUR
|
2601014WL005944
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093513
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-031-001/162
(WADALA GARANTHIAN)
|
2601014000NRG24260620230067296
|
26/06/2023
|
HARPREET KAUR
|
2601014WL005944
|
HARPREET KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093526
|
|
HARPREET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG24260620230067297
|
26/06/2023
|
CHARAN KAUR
|
2601014WL005944
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093505
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG24260620230067298
|
26/06/2023
|
GURMEET KAUR
|
2601014WL005944
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093525
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24260620230067299
|
26/06/2023
|
MANJIT KAUR
|
2601014WL005944
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093511
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-037-001/121
(LEEL KALAN)
|
2601014000NRG24260620230067261
|
26/06/2023
|
Ninder Kaur
|
2601014WL005942
|
Ninder Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093503
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-037-001/243
(LEEL KALAN)
|
2601014000NRG24260620230067275
|
26/06/2023
|
Baljinder Kaur
|
2601014WL005942
|
Baljinder Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093506
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
QADIAN
|
PB-01-014-076-001/351
(DHAPAI)
|
2601014000NRG24260620230067338
|
26/06/2023
|
AMANDEEP KAUR
|
2601014WL005946
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093522
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
QADIAN
|
PB-01-014-083-001/92
(RURAL QADIAN)
|
2601014000NRG24260620230067292
|
26/06/2023
|
Sukhpreet Singh
|
2601014WL005943
|
Sukhpreet Singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093521
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-091-001/89
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067250
|
26/06/2023
|
Raj Kumari
|
2601014WL005941
|
Raj Kumari
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093523
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
QADIAN
|
PB-01-014-091-001/92
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067251
|
26/06/2023
|
Neetu
|
2601014WL005941
|
Neetu
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093527
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
68
|
QADIAN
|
PB-01-014-091-001/97
(PATTI BHAGATPUR)
|
2601014000NRG24260620230067256
|
26/06/2023
|
Bimla Rani
|
2601014WL005941
|
Bimla Rani
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093528
|
|
BIMLA W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-037-001/6-A
(LEEL KALAN)
|
2601014000NRG24260620230067283
|
26/06/2023
|
DALBIR SINGH
|
2601014WL005942
|
DALBIR SINGH
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093497
|
|
DALBIR SINGH S/O SH.HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
70
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG24260620230067304
|
26/06/2023
|
Varun Vangotra
|
2601014WL005944
|
Varun Vangotra
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093524
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|